Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 15,000 | 05/12/2020 | XVFC/2020-21/P/2 | 159,700 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 130,000 | 22/12/2020 | 4THSFC/2020-21/P/5 | 28,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 29,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 123,008 | ||||||||||||
|